TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kumla Bygg-Service AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
6,195
|
9,211
|
9,477 |
Financial expenses |
0
![]() |
0
![]() |
0 |
Earnings before taxes |
18
|
65
|
950 |
EBITDA |
59
|
198
|
1,073 |
Total assets |
1,062
|
1,659
|
1,991 |
Current assets |
900
|
1,445
|
1,642 |
Current liabilities |
373
|
984
|
980 |
Equity capital |
674
|
660
|
1,000 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
5
![]() |
5
|
3 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
63.5%
|
39.8%
|
50.2% |
Turnover per employee |
1,239
|
1,842
|
3,159 |
Profit as a percentage of turnover |
0.3%
|
0.7%
|
10.0% |
Return on assets (ROA) |
1.7%
|
3.9%
|
47.7% |
Current ratio |
241.3%
|
146.8%
|
167.6% |
Return on equity (ROE) |
2.7%
|
9.8%
|
95.0% |
Change turnover |
-3,016
|
-266
|
5,570 |
Change turnover % |
-33%
|
-3%
|
143% |
Chg. No. of employees |
0
|
2
|
1 |
Chg. No. of employees % |
0%
|
67%
|
50% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.